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Company Registration No. 11165378 (England and Wales)
NORMACOT NEWS & BOOZE LTD Unaudited accounts for the year ended 31 January 2025
NORMACOT NEWS & BOOZE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORMACOT NEWS & BOOZE LTD Company Information for the year ended 31 January 2025
Directors
Vinu Kurisinkal Hormis Roy Joseph
Company Number
11165378 (England and Wales)
Registered Office
4-6 Upper Belgrave Road Stoke On Trent England ST3 4RN UK
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NORMACOT NEWS & BOOZE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
779 
950 
Current assets
Inventories
77,560 
87,596 
Debtors
5
1,015 
799 
Cash at bank and in hand
4,639 
3,850 
83,214 
92,245 
Creditors: amounts falling due within one year
6
(74,366)
(75,697)
Net current assets
8,848 
16,548 
Total assets less current liabilities
9,627 
17,498 
Creditors: amounts falling due after more than one year
7
(2,925)
(13,164)
Net assets
6,702 
4,334 
Capital and reserves
Called up share capital
4 
2 
Profit and loss account
6,698 
4,332 
Shareholders' funds
6,702 
4,334 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Vinu Kurisinkal Hormis Director Company Registration No. 11165378
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NORMACOT NEWS & BOOZE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NORMACOT NEWS & BOOZE LTD is a private company, limited by shares, registered in England and Wales, registration number 11165378. The registered office is 4-6 Upper Belgrave Road, Stoke On Trent, England, ST3 4RN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,400 
500 
1,900 
At 31 January 2025
1,400 
500 
1,900 
Depreciation
At 1 February 2024
719 
231 
950 
Charge for the year
123 
48 
171 
At 31 January 2025
842 
279 
1,121 
Net book value
At 31 January 2025
558 
221 
779 
At 31 January 2024
681 
269 
950 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,015 
799 
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NORMACOT NEWS & BOOZE LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,419 
10,162 
VAT
1,673 
1,537 
Trade creditors
3,076 
3,352 
Taxes and social security
830 
1,144 
Other creditors
- 
532 
Loans from directors
58,368 
58,320 
Accruals
- 
650 
74,366 
75,697 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,925 
13,164 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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